Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Bobby E Wright Comprehensive Behavioral Health Center Inc and Affiliate
990 • Fiscal year 2017 • EIN 36-2775103
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.30x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$1,244,488
Down $484,495 (-28%) from 2015
Net Assets
Down-$1,619,667
Down $1,585,614 (-4656%) from 2015
Liabilities
Up$2,864,155
Up $1,101,119 (+62%) from 2015
Revenue And Expenses
Revenue
Down$2,782,515
Down $1,940,409 (-41%) from 2015
Expenses
Down$3,355,758
Down $1,168,807 (-26%) from 2015
Net Income
Down-$573,243
Down $771,602 (-389%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 9, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $2,782,515
Mission and Program Overview
Mission
The mission of the bobby e. Wright comprehensive behavioral health center, inc. (bew) is to improve the quality of life for residents of east and west garfield park by providing the highest quality of mental health, alcoholism/substance abuse and developmental disabilities services. A basic aspect of our mission involves the provision of these services within the cultural context that is sensitive to the community that we serve. Our mission within the community incorporates children, adolescents, adults and the elderly.
Mental health and other related services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,145,070 | $897,779 | ▼ $247,291 |
| Cash and Non-Interest-Bearing Accounts | $211,916 | $271,751 | ▲ $59,835 |
| Land, Buildings, and Equipment, Net | $73,477 | $69,551 | ▼ $3,926 |
| Prepaid Expenses and Deferred Charges | $5,407 | $5,407 | → $0 |
| Total Assets | $1,435,870 | $1,244,488 | ▼ $191,382 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,477,044 | $2,405,253 | ▼ $71,791 |
| Other Liabilities | $5,250 | $458,902 | ▲ $453,652 |
| Total Liabilities | $2,482,294 | $2,864,155 | ▲ $381,861 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,046,424 | $-1,619,667 | ▼ $573,243 |
| Total Net Assets Fund Balance | $-1,046,424 | $-1,619,667 | ▼ $573,243 |
| Total Liabilities and Net Assets / Fund Balance | $1,435,870 | $1,244,488 | ▼ $191,382 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,438 | $805,538 | $826,976 |
| Equipment | $680 | $468,175 | $468,855 |
| Land | $47,433 | - | $47,433 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rashad K Saafir Phd | President/CEO | FT | $144,200 | $144,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donald Giddens Msw Lcsw | Board Chairman |
| Comdr Eric Washington | Boar Vice-chairman |
| Ballard Powell | Director |
| Frederick Austin | Director |
| Penelope Minor | Director |
| Rev Reginald Edwards | Director |
| Rutherfor Maynard | Director |
| Velma J Williams Msw Lcsw | Director |
| Yvonne Robinson | Director |
| Rodney Brown CPA | Financial Consultant |
| Attorney Robert Bell | Legal Counsel |
| Jennifer Thomas | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,785,342
- Program Service Revenue
- $888,430
- Investment Income
- $0
- Other Revenue
- $108,743
- All Other Contributions
- $335
- Change in Net Assets
- $-573,243
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,312,512 |
| Other Expenses | $1,043,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,406,710 | $542,211 | - | $1,948,921 |
| Other Employee Benefits | $105,819 | $108,679 | - | $214,498 |
| All Other Expenses | $176,341 | $19,592 | - | $195,933 |
| Payroll Taxes | $137,488 | $11,605 | - | $149,093 |
| Occupancy | $76,762 | $32,899 | - | $109,661 |
| Insurance | $85,464 | $21,939 | - | $107,403 |
| Other Expenses | $48,416 | $8,424 | - | $56,840 |
| Depreciation Depletion | $3,925 | - | - | $3,925 |
| Total Functional Expenses | $2,466,417 | $889,341 | $0 | $3,355,758 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has members. Until amended by action of the board of directors, the board of directors shall consist of 10 directors elected from throughout the city, who live and work in the metropolitan area and have connection via program referral, interest and commitment to the bobby e. Wright comprehensive communiity mental health center, inc. This will constitute a broad based membership.”
Form 990, Part VI, Section A, Line 7A
“The officers of the corporation shall be elected annually by the board of directors at the regular annual meeting of the board of directors. If the election of officers will not be held at such a meeting, such election shall be held soon thereafter as convenient. Vacancies may be filled or new offices may be created and filled at any meeting of the board of directors. Each officer shall hold office until his/her successor has been duly elected and qualified to take office.”
Form 990, Part VI, Section A, Line 7B
“The affairs of the organization are managed by its board of directors. Only members of the board of directors shall have voting rights.”
Form 990, Part VI, Section B, Line 11B
“Upon receipt of the final 990 tax return, the return is reviewed by the president/ceo and the director of fiscal operations. This review is conducted before the form 990 is filed with the internal revenue service (irs). If there are no discrepancies, the form 990 is then signed by the president/ceo and filed with the irs. The form 990 is available for the board of directors to review and a copy is also available upon request from the board of directors.”
Form 990, Part VI, Section B, Line 12C
“The administrative progam manager shall maintain records of outside employment in the personnel file of each employee. This will be filed and maintained in an administrative office. An update in information is performed via a second job memo that must be completed by staff to ascertain if there have been any changes to the original approved request that was approved by the president/ceo. Under no circumstances should a board memeber, business associate or family memeber receive compensation for any service rendered to the center unless, and/or until the matter has been fully disclosed to and approved by the full board in a legally convened meeting with the required quorum present.”
Form 990, Part VI, Section B, Line 15
“The board of directors conducts the review and approval for the compensation for the president/ceo. Performance evaluations for the president/ceo with a minimum of 10 years of exemplary service will be held every three years by the board of dirctors.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request, the books and records of the corporation shall not be duplicated and/or copied for distribution to any entity without the knowledge and written consent of the board of directors via the signature of the board chairman, or in his/her absence the signature of the next officer who has the authority of the chairman.”
Filing and Contact Details
Filer
- Filer Name
- Bobby E Wright Comprehensive Behavioral
- EIN
- 36-2775103
- Phone
- 7737227900
- Address
- 9 SOUTH KEDZIE AVENUE, CHICAGO, IL 60612
Signing Officer
- Name
- Rashad K Saafir Phd
- Title
- President/CEO
- Phone
- 7737227900
- Signed
- 2018-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rashad K Saafir Phd
- Formed
- 1973
- Legal Domicile
- Il
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Odell Hicks & Company LLC
- Address
- 180 N STETSON AVENUE, CHICAGO, IL 60601-6712
- Preparer
- Odell Hicks Jr
- Phone
- 3128610113
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| IRS990/Desc | 0 | MENTAL HEALTH: ALL MENTAL HEALTH SERVICE PROVIDES ADULT AND YOUTH PROFESSIONAL COUNSELING SERVICES INCLUDING GROUP AND FAMILY INTERVENTIONS. PERSONS WITH RELATIVELY MILD ADJUSTMENT PROBLEMS AS WELL AS THOSE WHO ARE IN NEED OF MORE INTENSIVE SERVICES ARE SERVED IN THE FOLLOWING PROGRAMS: MI CASE COORDINATION PROGRAM IS DESIGNATED TO ADDRESS THE MENTAL HEALTH NEEDS OF ADULTS WHO ARE PERSISTENTLY AND SEVERELY MENTALLY ILL; MI CHILDREN AND ADOLESCENT PROVIDES SERVICE TO CHILDREN AND THEIR FAMILIES TO REDUCE THE INCIDENCE OF PROGRESSIVE/EMOTIONAL DISTURBANCES; MI ADULT OUTPATIENT PROGRAM IS DESIGNED TO ADDRESS THE NEEDS OF EMOTIONALLY DISTURBED ADULTS; PSYCHOSOCIAL REHABILITATION PROGRAMS DESIGNED TO PROVIDE A SUPPORTIVE/THERAPEUTIC ENVIRONMENT; COMMUNITY SUPPORT TEAM SERVICES ADULTS WHO ARE SEVERELY MENTALLY ILL AND HAVE A HIGH RATE OF HOSPITALIZATIONS. |
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| IRS990/MissionDesc | 0 | THE MISSION OF THE BOBBY E. WRIGHT COMPREHENSIVE BEHAVIORAL HEALTH CENTER, INC. (BEW) IS TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF EAST AND WEST GARFIELD PARK BY PROVIDING THE HIGHEST QUALITY OF MENTAL HEALTH, ALCOHOLISM/SUBSTANCE ABUSE AND DEVELOPMENTAL DISABILITIES SERVICES. A BASIC ASPECT OF OUR MISSION INVOLVES THE PROVISION OF THESE SERVICES WITHIN THE CULTURAL CONTEXT THAT IS SENSITIVE TO THE COMMUNITY THAT WE SERVE. OUR MISSION WITHIN THE COMMUNITY INCORPORATES CHILDREN, ADOLESCENTS, ADULTS AND THE ELDERLY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1046424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1619667 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32899 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109661 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 108679 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105819 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 214498 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASE/RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAVEL AND ENTERTAINMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 283670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56840 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 458902 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95756 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12987 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12987 |
| IRS990/OtherRevenueTotalAmt | 0 | 108743 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 542211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1406710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1948921 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11605 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 137488 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149093 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5407 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5407 |
| IRS990/PrincipalOfficerNm | 0 | RASHAD K SAAFIR PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THIRD PARTY BILLING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 888430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 888430 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENTAL DISABILITIES: DEVELOPMENTAL DISABILITIES SERVE INDIVIDUALS WHO ARE DIAGNOSED AS MODERATELY OR SEVERELY RETARDED. THE PROGRAM MEETS DAILY AND IS DIRECTED AT THE DEVELOPMENT OF SELF-CARE SKILLS, RECEPTIVE AND EXPRESSIVE LANGUAGE,SELF-DIRECTION,PRACTICAL LIFE SKILLS AND THE ELIMINATION OF BEHAVIOR PROBLEMS. THE DEVELOPMENTAL DISABILITIES VOCATIONAL PROGRAM OFFERS PARTICIPANTS A SOLID COGNITIVE, DEVELOPMENTAL AND EXPERIMENTAL FOUNDATION FOR FUTURE LIFE AND WORK. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALCOHOLISM/SUBSTANCE ABUSE: ALCOHOLISM AND SUBSTANCE ABUSE APPROACH TO TREATMENT OF ALCOHOLISM AND SUBSTANCE ABUSE IS BASED ON THE PREMISE THAT CHEMICAL DEPENDENCE IS A DISEASE THAT CAN BE TREATED. THE INTENSIVE OUT PATIENT PROGAM IS DESIGNATED FOR THE CHRONICALLY DEPENDENT INDIVIDUAL WHO NEEDS AN INTENSE WELL STRUCTURED PROGRAM AND ENVIRONMENT IN ORDER TO INITIATE SOBRIETY AND EMBARK UPON THE JOURNEY TO RECOVERY. THE REGULAR OUTPATIENT PROGRAM IS DESIGNATED FOR ADULT PATIENT WHO ENTER THE PROGRAM IN A CATEGORY OTHER THAN CHRONIC AND IT SERVES INDIVIDUALS WHO HAVE SUCCESSFULY COMPLETED THE INTENSIVE OUTPATIENT CYCLE AND ARE READY FOR A LESS STRUCTURED AND LESS INTENSIVE TYPE OF TREATMENT INTERVENTION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1735295 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 151 |
| IRS990/PYOtherExpensesAmt | 0 | 1227315 |
| IRS990/PYOtherRevenueAmt | 0 | 301426 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1208780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1012371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3030708 |
| IRS990/PYTotalExpensesAmt | 0 | 4258023 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3245652 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -573243 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 997173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1785342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1735295 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3959451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14720241 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 901417 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1316817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1377702 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310132 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154213 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4060281 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14720241 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1785342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1735295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3312568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3927585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3959451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14720241 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19386628 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 95756 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157091 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32654 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148079 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172526 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 606106 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21438 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 805538 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 826976 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 680 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 468175 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 468855 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 458902 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47433 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 47433 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69551 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 458902 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 37420 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RASHAD K SAAFIR PHD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. UNTIL AMENDED BY ACTION OF THE BOARD OF DIRECTORS, THE BOARD OF DIRECTORS SHALL CONSIST OF 10 DIRECTORS ELECTED FROM THROUGHOUT THE CITY, WHO LIVE AND WORK IN THE METROPOLITAN AREA AND HAVE CONNECTION VIA PROGRAM REFERRAL, INTEREST AND COMMITMENT TO THE BOBBY E. WRIGHT COMPREHENSIVE COMMUNIITY MENTAL HEALTH CENTER, INC. THIS WILL CONSTITUTE A BROAD BASED MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS OF THE CORPORATION SHALL BE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS AT THE REGULAR ANNUAL MEETING OF THE BOARD OF DIRECTORS. IF THE ELECTION OF OFFICERS WILL NOT BE HELD AT SUCH A MEETING, SUCH ELECTION SHALL BE HELD SOON THEREAFTER AS CONVENIENT. VACANCIES MAY BE FILLED OR NEW OFFICES MAY BE CREATED AND FILLED AT ANY MEETING OF THE BOARD OF DIRECTORS. EACH OFFICER SHALL HOLD OFFICE UNTIL HIS/HER SUCCESSOR HAS BEEN DULY ELECTED AND QUALIFIED TO TAKE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AFFAIRS OF THE ORGANIZATION ARE MANAGED BY ITS BOARD OF DIRECTORS. ONLY MEMBERS OF THE BOARD OF DIRECTORS SHALL HAVE VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON RECEIPT OF THE FINAL 990 TAX RETURN, THE RETURN IS REVIEWED BY THE PRESIDENT/CEO AND THE DIRECTOR OF FISCAL OPERATIONS. THIS REVIEW IS CONDUCTED BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE (IRS). IF THERE ARE NO DISCREPANCIES, THE FORM 990 IS THEN SIGNED BY THE PRESIDENT/CEO AND FILED WITH THE IRS. THE FORM 990 IS AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW AND A COPY IS ALSO AVAILABLE UPON REQUEST FROM THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ADMINISTRATIVE PROGAM MANAGER SHALL MAINTAIN RECORDS OF OUTSIDE EMPLOYMENT IN THE PERSONNEL FILE OF EACH EMPLOYEE. THIS WILL BE FILED AND MAINTAINED IN AN ADMINISTRATIVE OFFICE. AN UPDATE IN INFORMATION IS PERFORMED VIA A SECOND JOB MEMO THAT MUST BE COMPLETED BY STAFF TO ASCERTAIN IF THERE HAVE BEEN ANY CHANGES TO THE ORIGINAL APPROVED REQUEST THAT WAS APPROVED BY THE PRESIDENT/CEO. UNDER NO CIRCUMSTANCES SHOULD A BOARD MEMEBER, BUSINESS ASSOCIATE OR FAMILY MEMEBER RECEIVE COMPENSATION FOR ANY SERVICE RENDERED TO THE CENTER UNLESS, AND/OR UNTIL THE MATTER HAS BEEN FULLY DISCLOSED TO AND APPROVED BY THE FULL BOARD IN A LEGALLY CONVENED MEETING WITH THE REQUIRED QUORUM PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS CONDUCTS THE REVIEW AND APPROVAL FOR THE COMPENSATION FOR THE PRESIDENT/CEO. PERFORMANCE EVALUATIONS FOR THE PRESIDENT/CEO WITH A MINIMUM OF 10 YEARS OF EXEMPLARY SERVICE WILL BE HELD EVERY THREE YEARS BY THE BOARD OF DIRCTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, THE BOOKS AND RECORDS OF THE CORPORATION SHALL NOT BE DUPLICATED AND/OR COPIED FOR DISTRIBUTION TO ANY ENTITY WITHOUT THE KNOWLEDGE AND WRITTEN CONSENT OF THE BOARD OF DIRECTORS VIA THE SIGNATURE OF THE BOARD CHAIRMAN, OR IN HIS/HER ABSENCE THE SIGNATURE OF THE NEXT OFFICER WHO HAS THE AUTHORITY OF THE CHAIRMAN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BOBBY E WRIGHT COMMUNITY DEV CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 362938013 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROPERTY MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 9 SOUTH KEDZIE AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHICAGO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 60612 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | BOBBY E WRIGHT COMMUNITY DEVELOPMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | N |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,244,488
- Liabilities
- $2,864,155
- Net assets
- -$1,619,667
- Revenue
- $2,782,515
- Expenses
- $3,355,758
- Net income
- -$573,243